Princelet Partners Limited in Surbiton, KT6 4EQ

Description

Data updated on: 01-11-2023

Princelet Partners Limited has existed in this business for thirteen years. Started with registration number 07519905 in the year 2011, the firm have office at 16 The Mall, Surbiton KT6 4EQ. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The business most recent accounts describe the period up to 2022-02-28 and the most current confirmation statement was released on 2023-02-07.

For thirteen years, this particular firm has only had an individual director: Stephen M. who has been administering it since Monday 7th February 2011.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 030	6 151

Balance Sheet
Current Assets	37 734	37 493	26 566	59 289	123 111	79 332	151 529	1 048 621	916 857
Cash Bank In Hand	12 412	1 874
Debtors	25 322	35 619	29 919	11 306	7 590	71 450	27 053	179 997
Tangible Fixed Assets	6 425	10 900
Cash Bank On Hand			-3 353	47 983	115 911	7 882	124 476	868 624
Net Assets Liabilities		6 151	-11 987	22 111	96 972	21 970	95 851	880 748
Other Debtors		35 619	29 919		390	8 011
Property Plant Equipment		10 900	4 928	787

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 930	6 051
Shareholder Funds	5 030	6 151

Other Financial Data
Description Principal Activities									70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 995
Average Number Employees During Period						6	4	6	6
Creditors		40 563	43 481	37 965	26 139	57 362	55 678	167 873	157 983
Fixed Assets		10 900	4 928	787					1 283
Provisions For Liabilities Balance Sheet Subtotal								194 420	172
Total Assets								1 088 436	918 140
Total Liabilities								1 088 436	918 140
Creditors Due Within One Year	38 198	40 563
Deferred Tax Liability	931	1 679
Net Assets Liability Excluding Pension Asset Liability	5 030	6 151
Net Current Assets Liabilities	-464	-3 070	-16 915	21 324	96 972	21 970	95 851	880 748
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 791
Tangible Fixed Assets Cost Or Valuation	12 870	21 661
Tangible Fixed Assets Depreciation	6 445	10 761
Tangible Fixed Assets Depreciation Charged In Period		4 316
Total Assets Less Current Liabilities	5 961	7 830	-11 987	22 111	96 972	21 970	95 851	880 748
Advances Credits Directors		3 874
Accumulated Depreciation Impairment Property Plant Equipment		10 761	18 212	22 353	23 140	23 140	23 140
Corporation Tax Payable				8 042	17 560
Dividends Paid On Shares						38 000	38 000	35 547
Increase Decrease In Depreciation Impairment Property Plant Equipment			7 451	4 141	787
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Other Creditors		40 563	43 481	37 965	26 529	57 362	3 241
Profit Loss On Ordinary Activities After Tax			-18 137	34 098	74 861	-37 002	111 881	820 444
Property Plant Equipment Gross Cost		21 661	23 140	23 140	23 140	23 140	23 140
Total Additions Including From Business Combinations Property Plant Equipment			1 479
Trade Creditors Trade Payables				29 923	8 579	57 362	52 437	167 873
Trade Debtors Trade Receivables			29 919	11 306	7 200	63 439	27 053	179 997

Company staff

Stephen M.

Role: Director

Appointed: 07 February 2011

Latest update: 17 April 2024

People with significant control

Stephen M.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 30 November 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016

Princelet Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

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